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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:34:04 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Kummil
Fto No. : KL1613002006_261122FTO_747616
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-006-008/111
(Kummil) 		1613002006NRG23261120221178339 26/11/2022 SABOORA BEEVI 1613002006WL054153 SABOORA BEEVI 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7201735234 MS SABOORA BEEVI ()
2 Chadaya mangalam KL-13-002-006-008/249
(Kummil) 		1613002006NRG23261120221178349 26/11/2022 SINDHU S 1613002006WL054153 SINDHU S 00415 SBIN0070608 1555 1555 Processed 14/12/2022 7201735238 MRS SINDHU S ()
3 Chadaya mangalam KL-13-002-006-008/301
(Kummil) 		1613002006NRG23261120221178351 26/11/2022 NOORJAHAN 1613002006WL054153 NOORJAHAN 00415 SBIN0070608 1866 1866 Processed 14/12/2022 7201735235 MRS NOORJAHAN ()
4 Chadaya mangalam KL-13-002-006-008/81
(Kummil) 		1613002006NRG23261120221178357 26/11/2022 RAJILA BEEVI 1613002006WL054153 RAJILA BEEVI 00415 SBIN0070608 933 933 Processed 14/12/2022 7201735236 MRS RAJILA BEEVI ()
5 Chadaya mangalam KL-13-002-006-009/72
(Kummil) 		1613002006NRG23261120221178362 26/11/2022 SAIFUNISA M 1613002006WL054153 SAIFUNISA M 00415 SBIN0070608 311 311 Processed 14/12/2022 7201735237 MRS SAIFUNISA M ()
SubTotal 6531 6531
Total 6531 6531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002006_261122FTO_747616 State Bank Of India SBIN0070608 KUMMIL 6531

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